石英股份(603688) - 2025 Q2 - 季度业绩预告

Jiangsu Pacific Quartz Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant decline in 2025 first-half net profit attributable to shareholders and non-recurring net profit, with decreases of 54.45%-62.63% and 73.58%-78.31% respectively Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | YoY Change | Prior Period Amount (RMB) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 96.00 million - 117.00 million yuan | ↓ 54.45% to 62.63% | 256.87 million yuan | | Non-recurring Net Profit Attributable to Shareholders | 55.00 million - 67.00 million yuan | ↓ 73.58% to 78.31% | 253.63 million yuan | - This performance forecast is based on the company's finance department's preliminary calculations and has not been audited by a certified public accountant[3] Prior Period Operating Performance The company disclosed key financial data for the prior period as a comparative benchmark, with net profit attributable to shareholders at 256.87 million yuan and earnings per share at 0.47 yuan Prior Period (2024 Semi-Annual) Financial Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 293.76 million yuan | | Net Profit Attributable to Shareholders | 256.87 million yuan | | Non-recurring Net Profit Attributable to Shareholders | 253.63 million yuan | | Earnings Per Share | 0.47 yuan | Analysis of Main Reasons for Performance Decline The significant performance decline is primarily due to supply-demand imbalance in the downstream photovoltaic industry, leading to falling prices for photovoltaic quartz materials and the company's adoption of a cautious sales strategy; however, the semiconductor business maintains stable growth with increasing product certifications - Photovoltaic Industry: Temporary market supply-demand imbalance led to a decline in prices for photovoltaic quartz materials, significantly impacting the company's performance[6] - Company Strategy: To mitigate risks, the company implemented a cautious sales strategy, resulting in a substantial year-over-year decline in operating performance[6] - Semiconductor Business: The company adheres to a semiconductor materials-first development strategy, continuously investing in R&D, leading to an increase in certified semiconductor quartz material varieties and stable growth in this business segment[6] Risk Warning The company confirms there are no significant uncertainties that could affect the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Notes The company emphasizes that the disclosed forecast data are preliminary, with final accurate financial data subject to the official 2025 semi-annual report, and advises investors to be aware of investment risks - The above forecast data are preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[8]